SpendingContractsPurchase order
What has the City paid on purchase order CPO84200000465716?
$192K paid to All-Phase Electric Supply Co across 12 payments from April 7, 2020 to June 18, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / High Voltage Conversion Program.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 20, 2020.
Paid from
MICLA 2017 Streetlights Construction Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 7, 2020 | March 25, 2020 | 13d | CR7CR 59W LEOTEK GREENCOBRA | $68,189 |
| 2 | April 7, 2020 | March 25, 2020 | 13d | CR7CR 27W LEOTEK GREENCOBRA | $48,358 |
| 3 | April 7, 2020 | March 25, 2020 | 13d | CR7CR 34W LEOTEK GREENCOBRA | $14,749 |
| 4 | April 7, 2020 | March 25, 2020 | 13d | CR7CR 65W LEOTEK GREENCOBRA | $6,819 |
| 5 | April 7, 2020 | March 25, 2020 | 13d | CR7CR 80W LEOTEK GREENCOBRA | $682 |
| 6 | April 7, 2020 | March 25, 2020 | 13d | CR7CR 111W LEOTEK GREENCOBRA | $507 |
| 7 | April 27, 2020 | April 8, 2020 | 19d | T 60W, 3000K RETROFIT KIT | $6,724 |
| 8 | June 18, 2020 | May 28, 2020 | 21d | 36W, 2600K G5 WITH UP LIGHT | $32,503 |
| 9 | June 18, 2020 | May 28, 2020 | 21d | 45W, 2600K G5 WITH UP LIGHT | $7,935 |
| 10 | June 18, 2020 | May 28, 2020 | 21d | 60W ROUND CANOPY LIGHT | $3,301 |
| 11 | June 18, 2020 | May 28, 2020 | 21d | 318045-26-G5-E39-300 (2600K NO UP | $1,413 |
| 12 | June 18, 2020 | May 28, 2020 | 21d | 36W, 3000K G5 WITH UP LIGHT | $978 |
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Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.